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murdac
Level 1

Submitting a first vat return

HI

 

I have just finished my first VAT qtr in quick books and preparing my first VAT return.

I have transactions before I registered for VAT that I want to include.

I have all the transactions recorded with the correct VAT rates and the correct balance is showing in

the VAT control account.

However when I go to do my return it will only do a 3 month period and include transactions from that period.

I can not adjust the period I want to claim for.

The suggestion is to do adjustments, but when I try to do this it affects the control account as it asks for something to adjust against. but the transactions are are already there and it causes issues.

Can anyone please tell me how to claim the past VAT.

 

Thanks

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